| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBKPF | Verification Document Header | 16 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 2 | FUDT_VDOCBKPFH | Verification Document Header(History) | 16 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 3 | FUDT_VERIFDOC | FI verification document - index table | 17 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 4 | GLPOS_C_CT | FI Document: Entry View | 72 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 5 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 72 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 6 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 72 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 7 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 72 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 8 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 72 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 9 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 72 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPAutomatic Payments |
| 10 | PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | 11 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPBasic Functions |
| 11 | ANEK | Document Header Asset Posting | 16 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 12 | FILCA | FI-LC: Actual journal entry table with 2 object tables | 43 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 13 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | 44 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 14 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | 52 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 15 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | 44 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPBasis Components |
| 16 | ZDS400_BKPF | Belegkopf für Buchhaltung | 16 | BVORG | Nummer eines buchungskreisübergreifenden Buchungsvorgangs | nvarchar | 16 | 0 | | |
| TOPConsolidation |
| 17 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | 42 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPCost Element Accounting |
| 18 | COFIS | Actual line items for reconciliation ledger | 46 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPCross-Application Components |
| 19 | BKKPF | Accounting document header | 16 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPData Retention Tool |
| 20 | TXW_S_ANEK | Retrieve ANEP from archive | 18 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 21 | TXW_S_BKPF | Retrieve BKPF from archive | 13 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 22 | TXW_S_COFI | Retrieve COFIS from archive | 22 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPFinancial Accounting |
| 23 | BKPF | Accounting Document Header | 16 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 24 | BVOR | Intercompany posting procedures | 2 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 25 | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | 17 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 26 | VBKPF | Document Header for Document Parking | 18 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPFunds Management |
| 27 | FMRC_BKPF | Reconciliation of Headers from FI | 5 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPFunds Management-Specific Postings |
| 28 | PSOKPF | Recurring Request Document Header | 19 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPGeneral Ledger Accounting |
| 29 | BKPF_ADD | Accounting Document Header | 16 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPInformation System |
| 30 | DKKOP | Balance Audit Trail | 65 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 31 | DKOKP | Open Item Account Balance Audit Trail | 74 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| 32 | DSKOP | Balance Audit Trail | 77 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPJoint Venture und Production Sharing Accounting |
| 33 | JVSO2 | JV Billing FI-SL Line Item | 28 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 34 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 18 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | | |
